chief minister's secretariat nagaland : kohima - Nagaland State ...

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Manual – XI Budget allocation and Expenditures of Chief
Minister’s Secretariat.
As per the Article 202(3)(a) of the Constitution of India, the
Chief Minister’s Secretariat budget is a charged item of the State Budget
under Non-Plan. There is no Plan Budget for Chief Minister’s Secretariat.
Details of receipt and proposed expenditures under Demand
No.3– Council of Ministers for for the financial year 2012-13 are given
below:-
STATE - NON-PLAN
` in lakhs
Major Heads, Sub-Major Heads, Minor Heads, Budget Estimates Total
Detailed Heads
2012-13
State CSS/ Non- (1 to 3)
Plan CPS Plan
0000-00-000
2013-Council of Ministers
2013-00-101 Salary of Ministers and
1 2 3 4
Ministers of State
110.00 110.00
2013-00-101 : Total
2013-00-104 Entertainment and
0.00 0.00 110.00 110.00
Hospitality Expenses
30.00 30.00
2013-00-104 : Total 0.00 0.00 30.00 30.00
2013-00-105 Discretionery Grant by Ministers 100.00 100.00
2013-00-105 : Total 0.00 0.00 100.00 100.00
2013-00-108 Tour Expenses 80.00 80.00
2013-00-108 : Total
2013-00-800 Other Expenditure
2013-00-800-(1) Others
0.00 0.00 80.00 80.00
(I) Office Expenses 75.00 75.00
(II) Motor Vehicles 15.00 15.00
(III) Rent, Rates & Taxes 45.00 45.00
(IV) Vehicle Maintenance Allowance 72.60 72.60
(V) Cost of POL 108.72 108.72
2013-00-800(1) : Total
2013-00-800-(2) Grant-in-Aid to
0.00 0.00 316.32 316.32
CM’s Sports Fund
100.00 100.00
2013-00-800-(2) : Total 100.00 100.00
2013-00-800 : Total 416.32 416.32
2013 : Total 736.32 736.32
Grand Total : 736.32 736.32